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No. 203, MR Town, Hatton, Sri Lanka
Tel: 051 22 25 157
SALES INVOICE
Inv No:
3-003481
Date & Time:
2026-08-11 18:51:31
Customer:
Regular Dealer
Price Mode:
retail
MRP
RATE
QTY
DISC
AMOUNT
1. 100887 - SUNLIGHT POWDER 50g orange ...
25.00
25.00
1
0.00
25.00
2. 101978 - REXONA SOAP60g (pink)
95.00
95.00
1
0.00
95.00
3. 100753 - RATTHI 75g
240.00
240.00
1
0.00
240.00
4. 102008 - BABY SOAP PANDA 60g (RATHMAL)
145.00
145.00
1
0.00
145.00
Gross Sub Total:
Rs. 505.00
NET TOTAL:
Rs. 505.00
Paid (cash):
Rs. 1,000.00
Balance:
Rs. 495.00